|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HAWALBAG
|
UT-07-009-113-001/19
(SILANI)
|
3507009000NRG23050420230121026
|
05/04/2023
|
BACHE SINGH
|
3507009WL016933
|
BACHE SINGH
|
00089
|
CBIN0283112
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1174512845
|
|
Mr. BACHEY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-113-001/19
(SILANI)
|
3507009000NRG23050420230121027
|
05/04/2023
|
CHAMPA DEVI
|
3507009WL016933
|
CHAMPA DEVI
|
00089
|
CBIN0283112
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174512848
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-113-001/37
(SILANI)
|
3507009000NRG23050420230121028
|
05/04/2023
|
BHAGWATI DEVI
|
3507009WL016933
|
BHAGWATI DEVI
|
00089
|
CBIN0283112
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174512850
|
|
Mrs. BHAGAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-113-001/46
(SILANI)
|
3507009000NRG23050420230121029
|
05/04/2023
|
RADHIKA DEVI
|
3507009WL016933
|
RADHIKA DEVI
|
00089
|
CBIN0283112
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174512844
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-113-001/47
(SILANI)
|
3507009000NRG23050420230121030
|
05/04/2023
|
PUSHPA DEVI
|
3507009WL016933
|
PUSHPA DEVI
|
00089
|
CBIN0283112
|
639
|
639
|
Rejected
|
03/05/2023
|
|
1174512852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-113-001/49
(SILANI)
|
3507009000NRG23050420230121031
|
05/04/2023
|
Sarita Devi
|
3507009WL016933
|
Sarita Devi
|
00089
|
CBIN0283112
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174512851
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-113-001/51
(SILANI)
|
3507009000NRG23050420230121032
|
05/04/2023
|
PURAN RAM
|
3507009WL016933
|
PURAN RAM
|
00089
|
CBIN0283112
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174512846
|
|
Mr. PURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-113-001/53
(SILANI)
|
3507009000NRG23050420230121033
|
05/04/2023
|
Kamla Devi
|
3507009WL016933
|
Kamla Devi
|
00089
|
CBIN0283112
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174512853
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-113-001/55
(SILANI)
|
3507009000NRG23050420230121034
|
05/04/2023
|
BACHI RAM
|
3507009WL016933
|
BACHI RAM
|
00089
|
CBIN0283112
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174512847
|
|
Mr. BACHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HAWALBAG
|
UT-07-009-113-001/6
(SILANI)
|
3507009000NRG23050420230121035
|
05/04/2023
|
SARITA DEVI
|
3507009WL016933
|
SARITA DEVI
|
00089
|
CBIN0283112
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174512849
|
|
Mrs. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HAWALBAG
|
UT-07-009-113-001/62
(SILANI)
|
3507009000NRG23050420230121036
|
05/04/2023
|
GUDDI DEVI
|
3507009WL016933
|
GUDDI DEVI
|
00089
|
CBIN0283112
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174512854
|
|
Mrs. GUDDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|